Quarterly Table
| Metrics | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 |
|---|
| Sales | 45.4 | 41.7 | 58.1 | 68.9 | 65.5 | 58.1 | 69.3 | 70.6 | 66.9 | 65.9 |
|---|
| Expenses | 38.9 | 36.4 | 51.6 | 60.5 | 57.9 | 52.9 | 61.9 | 62.7 | 59.9 | 59.1 |
|---|
| Operating Profit | 6.4 | 5.2 | 6.5 | 8.4 | 7.6 | 5.2 | 7.4 | 7.9 | 7.1 | 6.8 |
|---|
| OPM % | 14.15% | 12.54% | 11.2% | 12.17% | 11.62% | 8.93% | 10.62% | 11.16% | 10.54% | 10.39% |
|---|
| Other Income | 0.1 | 0.2 | 0.5 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 |
|---|
| Interest | 1.4 | 1.1 | 1.4 | 1.5 | 1.7 | 1.7 | 2.4 | 2.5 | 2.5 | 2.9 |
|---|
| Depreciation | 1.0 | 1.0 | 1.1 | 1.4 | 1.6 | 2.0 | 2.7 | 2.9 | 2.9 | 2.8 |
|---|
| Profit before tax | 4.1 | 3.3 | 4.5 | 5.7 | 4.7 | 1.7 | 2.4 | 2.7 | 1.8 | 1.4 |
|---|
| Tax % | -28.7% | -39.4% | -31.3% | -34.5% | -34.5% | -37.8% | 28.9% | -34.3% | -0.7% | 7.4% |
|---|
| Net Profit | 2.9 | 2.0 | 3.1 | 3.7 | 3.1 | 1.1 | 1.7 | 1.8 | 1.8 | 1.3 |
|---|
| EPS in Rs | 2.85 | 1.94 | 2.93 | 3.39 | 2.76 | 0.93 | 1.51 | 1.49 | 1.55 | 1.13 |
|---|
| Metrics | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 |
|---|
| Sales | 44.3 | 45.4 | 41.7 | 58.1 | 68.9 | 65.5 | 58.1 | 69.3 | 70.6 | 66.9 |
|---|
| Expenses | 38.7 | 39.0 | 36.5 | 51.6 | 60.6 | 57.9 | 52.9 | 61.9 | 62.7 | 59.9 |
|---|
| Operating Profit | 5.6 | 6.4 | 5.2 | 6.5 | 8.3 | 7.6 | 5.2 | 7.4 | 7.9 | 7.1 |
|---|
| OPM % | 12.57% | 14.01% | 12.47% | 11.12% | 12.08% | 11.62% | 8.93% | 10.62% | 11.16% | 10.54% |
|---|
| Other Income | 0.1 | 0.1 | 0.2 | 0.5 | 0.2 | 0.4 | 0.2 | 0.2 | 0.2 | 0.1 |
|---|
| Interest | 1.3 | 1.4 | 1.1 | 1.4 | 1.5 | 1.7 | 1.7 | 2.4 | 2.5 | 2.5 |
|---|
| Depreciation | 0.8 | 1.0 | 1.0 | 1.1 | 1.4 | 1.6 | 2.0 | 2.7 | 2.9 | 2.9 |
|---|
| Profit before tax | 3.6 | 4.0 | 3.3 | 4.5 | 5.6 | 4.7 | 1.7 | 2.4 | 2.7 | 1.8 |
|---|
| Tax % | -16.3% | -28.7% | -39.4% | -31.3% | -34.5% | -34.5% | -37.8% | -28.9% | 34.3% | 0.7% |
|---|
| Net Profit | 3.0 | 2.8 | 2.0 | 3.1 | 3.6 | 3.1 | 1.2 | 1.7 | 1.8 | 1.8 |
|---|
| EPS in Rs | 2.8 | 2.79 | 1.91 | 2.89 | 3.33 | 2.67 | 1.05 | 1.51 | 1.49 | 1.55 |
|---|
Shareholding Distribution
Shareholding Pattern
Compounded Data
| Compounded Sales
Growth |
| 10 Years: |
22% |
| 5 Years: |
31% |
| 3 Years: |
47% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
17% |
| 5 Years: |
51% |
| 3 Years: |
105% |
| TTM: |
-40% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
80% |
| 3 Years: |
50% |
| 1 Year: |
-52% |
| Compounded Sales
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
47% |
| TTM: |
9% |
| Compounded Profit
Growth |
| 10 Years: |
0% |
| 5 Years: |
0% |
| 3 Years: |
119% |
| TTM: |
-39% |
| Stock Price CAGR |
| 10 Years: |
0% |
| 5 Years: |
80% |
| 3 Years: |
50% |
| 1 Year: |
-52% |
